[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 2750 < SKIP 875 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33697 | 22226.00 | 2024-05-13 | 20 | 7 | 3 | Actual |
33698 | 100674.00 | 2024-05-13 | 21 | 7 | 3 | Actual |
33699 | 21397.00 | 2024-05-13 | 22 | 7 | 3 | Actual |
33700 | 8660.00 | 2024-05-13 | 23 | 7 | 3 | Actual |
33701 | 41665.00 | 2024-05-13 | 24 | 7 | 3 | Actual |
33702 | 36051.00 | 2024-05-13 | 28 | 7 | 3 | Actual |
33703 | 308802.00 | 2024-05-13 | 29 | 7 | 3 | Actual |
33704 | 96883.00 | 2024-05-13 | 31 | 7 | 3 | Actual |
33705 | 56614.00 | 2024-05-13 | 32 | 7 | 3 | Actual |
33706 | 52747.00 | 2024-05-13 | 33 | 7 | 3 | Actual |
33707 | 30297.00 | 2024-05-13 | 34 | 7 | 3 | Actual |
33708 | 227061.00 | 2024-05-13 | 35 | 7 | 3 | Actual |
33709 | 206300.00 | 2024-05-13 | 37 | 7 | 3 | Actual |
33710 | 55233.00 | 2024-05-13 | 38 | 7 | 3 | Actual |
3515 | 100.00 | 2022-01-11 | 65 | 7 | 3 | Budget |
3516 | 123.00 | 2022-01-11 | 65 | 7 | 3 | Actual |
3517 | 112.00 | 2022-01-11 | 66 | 7 | 3 | Actual |
3518 | 100.00 | 2022-01-11 | 66 | 7 | 3 | Budget |
3519 | 60.00 | 2022-01-11 | 67 | 7 | 3 | Budget |
3520 | 56.00 | 2022-01-11 | 67 | 7 | 3 | Actual |
3521 | 42.00 | 2022-01-11 | 68 | 7 | 3 | Actual |
3522 | 50.00 | 2022-01-11 | 68 | 7 | 3 | Budget |
3523 | 12.00 | 2022-01-11 | 69 | 7 | 3 | Actual |
3524 | 9.00 | 2022-01-11 | 71 | 7 | 3 | Actual |
3525 | 40.00 | 2022-01-11 | 71 | 7 | 3 | Budget |
3526 | 110.00 | 2022-01-11 | 73 | 7 | 3 | Budget |
3527 | 74.00 | 2022-01-11 | 73 | 7 | 3 | Actual |
3528 | 121.00 | 2022-01-11 | 74 | 7 | 3 | Actual |
3529 | 100.00 | 2022-01-11 | 74 | 7 | 3 | Budget |
3530 | 90.00 | 2022-01-11 | 76 | 7 | 3 | Budget |
3531 | 80.00 | 2022-01-11 | 76 | 7 | 3 | Actual |
3532 | 144.00 | 2022-01-11 | 77 | 7 | 3 | Actual |
3533 | 200.00 | 2022-01-11 | 77 | 7 | 3 | Budget |
3534 | 50.00 | 2022-01-11 | 78 | 7 | 3 | Budget |
3535 | 53.00 | 2022-01-11 | 78 | 7 | 3 | Actual |
3536 | 173.00 | 2022-01-11 | 80 | 7 | 3 | Actual |
3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
3539 | 107.00 | 2022-01-11 | 81 | 7 | 3 | Actual |
3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
3541 | 10.00 | 2022-01-11 | 82 | 7 | 3 | Budget |
3542 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Budget |
3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
3544 | 36.00 | 2022-01-11 | 84 | 7 | 3 | Actual |
3545 | 40.00 | 2022-01-11 | 84 | 7 | 3 | Budget |
3546 | 30.00 | 2022-01-11 | 85 | 7 | 3 | Budget |
3547 | 32.00 | 2022-01-11 | 85 | 7 | 3 | Actual |
3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
3549 | 200.00 | 2022-01-11 | 87 | 7 | 3 | Budget |
3550 | 70.00 | 2022-01-11 | 89 | 7 | 3 | Actual |
3551 | 107.00 | 2022-01-11 | 90 | 7 | 3 | Actual |
3552 | -86.00 | 2022-01-11 | 91 | 7 | 3 | Actual |
3553 | 142.00 | 2022-01-11 | 92 | 7 | 3 | Actual |
3554 | 62.00 | 2022-01-11 | 94 | 7 | 3 | Actual |
3555 | 3.00 | 2022-01-11 | 96 | 7 | 3 | Actual |
3556 | 23076.00 | 2022-01-11 | 100 | 7 | 3 | Actual |
4491 | 20460.00 | 2022-02-11 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2022-02-11 | 60 | 1 | 3 | Budget |
4493 | 1900.00 | 2022-02-11 | 61 | 1 | 3 | Budget |
4494 | 2046.00 | 2022-02-11 | 61 | 1 | 3 | Actual |
4495 | 1432.00 | 2022-02-11 | 62 | 1 | 3 | Actual |
4496 | 1500.00 | 2022-02-11 | 62 | 1 | 3 | Budget |
4497 | 380.00 | 2022-02-11 | 65 | 1 | 3 | Budget |
4498 | 347.00 | 2022-02-11 | 65 | 1 | 3 | Actual |
4499 | 315.00 | 2022-02-11 | 66 | 1 | 3 | Actual |
4500 | 280.00 | 2022-02-11 | 66 | 1 | 3 | Budget |
4501 | 200.00 | 2022-02-11 | 67 | 1 | 3 | Budget |
4502 | 160.00 | 2022-02-11 | 67 | 1 | 3 | Actual |
4503 | 121.00 | 2022-02-11 | 68 | 1 | 3 | Actual |
4504 | 100.00 | 2022-02-11 | 68 | 1 | 3 | Budget |
4505 | 35.00 | 2022-02-11 | 69 | 1 | 3 | Actual |
4506 | 44.00 | 2022-02-11 | 71 | 1 | 3 | Actual |
4507 | 60.00 | 2022-02-11 | 71 | 1 | 3 | Budget |
4508 | 220.00 | 2022-02-11 | 73 | 1 | 3 | Budget |
4509 | 229.00 | 2022-02-11 | 73 | 1 | 3 | Actual |
4510 | 112.00 | 2022-02-11 | 74 | 1 | 3 | Actual |
4511 | 100.00 | 2022-02-11 | 74 | 1 | 3 | Budget |
4512 | 280.00 | 2022-02-11 | 76 | 1 | 3 | Budget |
4513 | 272.00 | 2022-02-11 | 76 | 1 | 3 | Actual |
4514 | 490.00 | 2022-02-11 | 77 | 1 | 3 | Actual |
4515 | 480.00 | 2022-02-11 | 77 | 1 | 3 | Budget |
4516 | 200.00 | 2022-02-11 | 78 | 1 | 3 | Budget |
4517 | 140.00 | 2022-02-11 | 78 | 1 | 3 | Actual |
4518 | 531.00 | 2022-02-11 | 80 | 1 | 3 | Actual |
4519 | 550.00 | 2022-02-11 | 80 | 1 | 3 | Budget |
4520 | 380.00 | 2022-02-11 | 81 | 1 | 3 | Budget |
4521 | 329.00 | 2022-02-11 | 81 | 1 | 3 | Actual |
4522 | 32.00 | 2022-02-11 | 82 | 1 | 3 | Actual |
4523 | 40.00 | 2022-02-11 | 82 | 1 | 3 | Budget |
4524 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
4525 | 113.00 | 2022-02-11 | 83 | 1 | 3 | Actual |
4526 | 94.00 | 2022-02-11 | 84 | 1 | 3 | Actual |
4527 | 100.00 | 2022-02-11 | 84 | 1 | 3 | Budget |
4528 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Budget |
4529 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Actual |
4530 | 495.00 | 2022-02-11 | 87 | 1 | 3 | Actual |
4531 | 480.00 | 2022-02-11 | 87 | 1 | 3 | Budget |
4532 | 183.00 | 2022-02-11 | 89 | 1 | 3 | Actual |
4533 | 280.00 | 2022-02-11 | 90 | 1 | 3 | Actual |
4534 | -224.00 | 2022-02-11 | 91 | 1 | 3 | Actual |
4535 | 374.00 | 2022-02-11 | 92 | 1 | 3 | Actual |
4536 | 194.00 | 2022-02-11 | 94 | 1 | 3 | Actual |
4537 | 11.00 | 2022-02-11 | 96 | 1 | 3 | Actual |
4538 | 67558.00 | 2022-02-11 | 12 | 2 | 3 | Actual |
4539 | 8357.00 | 2022-02-11 | 52 | 6 | 3 | Actual |
4540 | 7500.00 | 2022-02-11 | 52 | 6 | 3 | Budget |
4541 | 2200.00 | 2022-02-11 | 53 | 6 | 3 | Budget |
4542 | 2089.00 | 2022-02-11 | 53 | 6 | 3 | Actual |
4543 | 83477.00 | 2022-02-11 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-02-11 | 56 | 6 | 3 | Budget |
4545 | 8300.00 | 2022-02-11 | 57 | 6 | 3 | Budget |
4546 | 8706.00 | 2022-02-11 | 57 | 6 | 3 | Actual |
4547 | 13020.00 | 2022-02-11 | 60 | 6 | 3 | Actual |
4548 | 13500.00 | 2022-02-11 | 60 | 6 | 3 | Budget |
4549 | 1300.00 | 2022-02-11 | 61 | 6 | 3 | Budget |
4550 | 1172.00 | 2022-02-11 | 61 | 6 | 3 | Actual |
4551 | 781.00 | 2022-02-11 | 62 | 6 | 3 | Actual |
4552 | 850.00 | 2022-02-11 | 62 | 6 | 3 | Budget |
4553 | 2600.00 | 2022-02-11 | 63 | 6 | 3 | Budget |
4554 | 3134.00 | 2022-02-11 | 63 | 6 | 3 | Actual |
4555 | 196.00 | 2022-02-11 | 65 | 6 | 3 | Actual |
4556 | 200.00 | 2022-02-11 | 65 | 6 | 3 | Budget |
4557 | 200.00 | 2022-02-11 | 66 | 6 | 3 | Budget |
4558 | 178.00 | 2022-02-11 | 66 | 6 | 3 | Actual |
4559 | 91.00 | 2022-02-11 | 67 | 6 | 3 | Actual |
Generated 2024-11-10 11:16:50.325 UTC